Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230423FTO_15602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-030-002/388
(BHANDI) 		1738004000NRG24220420230049125 23/04/2023 anushiya 1738004WL002952 anushiya 00045 BARB0BALBHO 1020 1020 Processed 12/05/2023 646105963 anushiya (000000)
SubTotal 1020 1020
2 WARASEONI MP-38-004-012-001/694-B
(MOHGAONKHURD) 		1738004000NRG24230420230054704 23/04/2023 RAMESHWARI RAUT 1738004WL003252 RAMESHWARI RAUT 00051 MAHB0000677 884 884 Processed 12/05/2023 646105963 RAMESHWARIRAUT (000000)
3 WARASEONI MP-38-004-012-001/771
(MOHGAONKHURD) 		1738004000NRG24230420230054708 23/04/2023 ALKA 1738004WL003252 ALKA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 646105963 ALKA (000000)
SubTotal 2210 2210
4 WARASEONI MP-38-004-030-002/255
(BHANDI) 		1738004000NRG24220420230049118 23/04/2023 anita 1738004WL002952 anita 00089 CBIN0281785 1428 1428 Processed 12/05/2023 646105963 anita (000000)
5 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004000NRG24210420230048731 23/04/2023 vaijanti 1738004WL002935 vaijanti 00089 CBIN0281785 221 221 Processed 12/05/2023 646105963 vaijanti (000000)
6 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004000NRG24210420230048659 23/04/2023 SAIVANTA 1738004WL002929 SAIVANTA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 646105963 SAIVANTA (000000)
SubTotal 2754 2754
7 WARASEONI MP-38-004-030-002/328
(BHANDI) 		1738004000NRG24220420230049120 23/04/2023 dawkan 1738004WL002952 dawkan 00089 CBIN0281986 1428 1428 Processed 12/05/2023 646105963 dawkan (000000)
8 WARASEONI MP-38-004-030-002/387
(BHANDI) 		1738004000NRG24220420230049124 23/04/2023 raman 1738004WL002952 raman 00089 CBIN0281986 816 816 Processed 12/05/2023 646105963 raman (000000)
9 WARASEONI MP-38-004-030-002/401
(BHANDI) 		1738004000NRG24220420230049128 23/04/2023 kalpana 1738004WL002952 kalpana 00089 CBIN0281986 1020 1020 Processed 12/05/2023 646105963 kalpana (000000)
10 WARASEONI MP-38-004-030-002/406
(BHANDI) 		1738004000NRG24220420230049130 23/04/2023 MUNNALAL 1738004WL002952 MUNNALAL 00089 CBIN0281986 1020 1020 Processed 12/05/2023 646105963 MUNNALAL (000000)
SubTotal 4284 4284
11 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004033NRG24200420230038330 23/04/2023 YOGESHAVARI 1738004033WL002366 YOGESHAVARI 00176 IDIB000J574 1326 1326 Processed 12/05/2023 646105963 YOGESHAVARI (000000)
12 WARASEONI MP-38-004-033-001/150
(GATAPAYLI) 		1738004033NRG24200420230038331 23/04/2023 MONIKA 1738004033WL002366 MONIKA 00176 IDIB000J574 1326 1326 Processed 12/05/2023 646105963 MONIKA (000000)
SubTotal 2652 2652
13 WARASEONI MP-38-004-036-001/61
(MADANPUR) 		1738004000NRG24210420230048745 23/04/2023 SHUKCHAND 1738004WL002935 SHUKCHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646105963 SHUKCHAND (000000)
14 WARASEONI MP-38-004-050-001/123
(PUNI) 		1738004000NRG24210420230048633 23/04/2023 HEMKLA 1738004WL002929 HEMKLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646105963 HEMKLA (000000)
15 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24210420230048638 23/04/2023 INDRAKALA 1738004WL002929 INDRAKALA 00415 SBIN0000499 884 884 Processed 12/05/2023 646105963 INDRAKALA (000000)
16 WARASEONI MP-38-004-050-001/174
(PUNI) 		1738004000NRG24210420230048639 23/04/2023 KUVERSINGH 1738004WL002929 KUVERSINGH 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646105963 KUVERSINGH (000000)
17 WARASEONI MP-38-004-050-001/44
(PUNI) 		1738004000NRG24210420230048647 23/04/2023 DEVCHAND 1738004WL002929 DEVCHAND 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646105963 DEVCHAND (000000)
18 WARASEONI MP-38-004-061-001/49-A
(PUNI) 		1738004000NRG24210420230048688 23/04/2023 SANGEET 1738004WL002929 SANGEET 00415 SBIN0000499 1105 1105 Processed 12/05/2023 646105963 SANGEET (000000)
SubTotal 6851 6851
19 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004033NRG24200420230038329 23/04/2023 KHUMANSINGH 1738004033WL002366 KHUMANSINGH 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646105963 KHUMANSINGH (000000)
20 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004033NRG24200420230038355 23/04/2023 YESHULAL 1738004033WL002369 YESHULAL 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646105963 YESHULAL (000000)
21 WARASEONI MP-38-004-033-001/133-B
(GATAPAYLI) 		1738004033NRG24200420230038359 23/04/2023 RAJNANDANI 1738004033WL002369 RAJNANDANI 00415 SBIN0006963 1326 1326 Processed 12/05/2023 646105963 RAJNANDANI (000000)
SubTotal 3978 3978
22 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004033NRG24200420230038369 23/04/2023 DHANENDRA KUMAR 1738004033WL002369 DHANENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646105963 DHANENDRAKUMAR (000000)
SubTotal 1326 1326
23 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24220420230050060 23/04/2023 RADHANBAI 1738004WL002999 RADHANBAI 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 646105963 RADHANBAI (000000)
SubTotal 1326 1326
Total 26401 26401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230423FTO_15602 Bank of Baroda BARB0BALBHO Balaghat 1020
2 WARASEONI MP1738004_230423FTO_15602 Bank of Maharastra MAHB0000677 RAMPAILI 2210
3 WARASEONI MP1738004_230423FTO_15602 Central Bank Of India CBIN0281785 WARASEONI 2754
4 WARASEONI MP1738004_230423FTO_15602 Central Bank Of India CBIN0281986 GARHA (KANKI) 4284
5 WARASEONI MP1738004_230423FTO_15602 Indian Bank IDIB000J574 Jara Mahgaon 2652
6 WARASEONI MP1738004_230423FTO_15602 State Bank of India SBIN0000499 WARASEONI 6851
7 WARASEONI MP1738004_230423FTO_15602 State Bank of India SBIN0006963 KOCHEWAHI 3978
8 WARASEONI MP1738004_230423FTO_15602 India Post Payments Bank IPOS0000001 Balaghat 1326
9 WARASEONI MP1738004_230423FTO_15602 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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